Merge lp:~matjaz-6/openerpsl/openerpsl_02_17 into lp:openerpsl/7.0

[Matjaz Kalic]

[FIX] novaqua_reports, inovatim_reports (translation added)

[lp:~matjaz-6/openerpsl/openerpsl_02_17]

350. By Dušan Laznik (Mentis) on 2014-02-28

[FIX] novaqua_reports, inovatim_reports (translation added)

=== modified file 'inovatim_reports/i18n/en_US.po'
--- inovatim_reports/i18n/en_US.po	2014-02-25 12:29:43 +0000
+++ inovatim_reports/i18n/en_US.po	2014-02-28 10:07:22 +0000
@@ -521,3 +521,8 @@
 #: report:purchase.order.inovatim:0
 msgid "Net Price (€)"
 msgstr "Net Price (€)"
+
+#. module: inovatim_reports
+#: field:res.partner,delivery_prices:0
+msgid "Prices on delivery report"
+msgstr ""

=== modified file 'inovatim_reports/i18n/inovatim_reports.pot'
--- inovatim_reports/i18n/inovatim_reports.pot	2014-02-25 12:29:43 +0000
+++ inovatim_reports/i18n/inovatim_reports.pot	2014-02-28 10:07:22 +0000
@@ -521,3 +521,8 @@
 #: report:purchase.order.inovatim:0
 msgid "Net Price (€)"
 msgstr ""
+
+#. module: inovatim_reports
+#: field:res.partner,delivery_prices:0
+msgid "Prices on delivery report"
+msgstr ""

=== modified file 'inovatim_reports/i18n/sl.po'
--- inovatim_reports/i18n/sl.po	2014-02-25 12:29:43 +0000
+++ inovatim_reports/i18n/sl.po	2014-02-28 10:07:22 +0000
@@ -521,3 +521,8 @@
 #: report:purchase.order.inovatim:0
 msgid "Net Price (€)"
 msgstr "Neto cena (€)"
+
+#. module: inovatim_reports
+#: field:res.partner,delivery_prices:0
+msgid "Prices on delivery report"
+msgstr "Prikaz cen na dobavnici"

=== removed file 'inovatim_reports/i18n/sl_SI.po'
--- inovatim_reports/i18n/sl_SI.po	2014-01-22 17:14:14 +0000
+++ inovatim_reports/i18n/sl_SI.po	1970-01-01 00:00:00 +0000
@@ -1,520 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* inovatim_reports
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-01-19 16:01+0000\n"
-"PO-Revision-Date: 2014-01-19 16:01+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: inovatim_reports
-#: model:ir.model,name:inovatim_reports.model_account_payment_term
-msgid "Payment Term"
-msgstr "Plačilni pogoj"
-
-#. module: account
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Payment Term:"
-msgstr "Plačilni pogoj:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Delivery Date:"
-msgstr "Datum dobave:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Due Date:"
-msgstr "Datum valute:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "VAT:"
-msgstr "ID DDV:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice issued by:"
-msgstr "Račun izdal:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Code"
-msgstr "Koda"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Partner phone:"
-msgstr "Tel.št. kupca:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "UM"
-msgstr "EM"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Package"
-msgstr "Paketi"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Disc."
-msgstr "Rabat"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Price (EUR)"
-msgstr "Vrednost (EUR)"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Delivery method:"
-msgstr "Način dostave:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Total net weight:"
-msgstr "Skupaj neto teža:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Cancelled Invoice"
-msgstr "Preklicani račun"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Description"
-msgstr "Naziv"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. (%)"
-msgstr "Pop. (%)"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Draft Invoice"
-msgstr "Osnutek računa"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice Date"
-msgstr "Datum DUR"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice issued by:"
-msgstr "Račun izdal:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Net Total:"
-msgstr "Skupaj neto:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "PRO-FORMA"
-msgstr "Predračun"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Reference:"
-msgstr "Referenca:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Refund"
-msgstr "Dobropis"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Supplier Invoice"
-msgstr "Račun dobavitelja"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Supplier Refund"
-msgstr "Dobropis"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Taxes:"
-msgstr "Davki:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Total:"
-msgstr "Skupaj:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Unit Price"
-msgstr "Cena enote"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "VAT:"
-msgstr "ID DDV:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. Total:"
-msgstr "Skupaj popust:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Net:"
-msgstr "Skupaj brez DDV:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. (€)"
-msgstr "Pop. (€)"
-
-
-
-
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Expiration date:"
-msgstr "Datum veljavnosti:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Confirmation date:"
-msgstr "Datum potrditve:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Customer reference:"
-msgstr "Referenca kupca:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. (%)"
-msgstr "Pop. (%)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "email:"
-msgstr "email:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Incoterm:"
-msgstr "Način dostave:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Invoice address :"
-msgstr "Naslov za račun:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Net Total:"
-msgstr "Skupaj neto:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Order N°"
-msgstr "Naročilo št."
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Order reference:"
-msgstr "Referenca:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Payment terms:"
-msgstr "Plačilni pogoji:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Place, date:"
-msgstr "Kraj, datum:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Quotation N°"
-msgstr "Ponudba št."
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Salesperson:"
-msgstr "Prodajalec:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Shipping address :"
-msgstr "Naslov za odpremo"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Taxes :"
-msgstr "Davki:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "tel.:"
-msgstr "tel.:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Total :"
-msgstr "Skupaj:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Unit Price"
-msgstr "Cena enote"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "VAT"
-msgstr "ID DDV"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "VAT:"
-msgstr "ID DDV:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. (€)"
-msgstr "Pop. (€)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Taxes (%)"
-msgstr "Davki (%)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Price (€)"
-msgstr "Vrednost (€)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. Total:"
-msgstr "Skupaj popust:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Net:"
-msgstr "Skupaj brez DDV:"
-
-
-
-
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Delivery Order:"
-msgstr "Dobavnica:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Incoming Shipment:"
-msgstr "Prihajajoče pošiljke:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Internal Shipment:"
-msgstr "Interna pošiljka:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Warehouse Address:"
-msgstr "Naslov skladišča:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Scheduled Date:"
-msgstr "Načrtovani datum:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Order:"
-msgstr "Naročilo:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Customer reference:"
-msgstr "Referenca kupca:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Delivery method:"
-msgstr "Način dostave:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Total net weight:"
-msgstr "Skupaj neto teža:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Code"
-msgstr "Koda"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "UM"
-msgstr "EM"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Package"
-msgstr "Paketi"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Price (€) / unit"
-msgstr "Cena (€) / enoto"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Issued by:"
-msgstr "Izdal:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Received by:"
-msgstr "Prevzel:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Place, date:"
-msgstr "Kraj, datum:"
-
-
-
-
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Purchase Order Confirmation:"
-msgstr "Nabavni nalog:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Request for Quotation:"
-msgstr "Ponudba:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Order Date:"
-msgstr "Datum naročila:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Validated By:"
-msgstr "Naročnik:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Customer reference"
-msgstr "Kupčeva ref."
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Net Price (€)"
-msgstr "Neto cena (€)"

=== modified file 'novaqua_reports/i18n/en_US.po'
--- novaqua_reports/i18n/en_US.po	2014-01-27 12:26:32 +0000
+++ novaqua_reports/i18n/en_US.po	2014-02-28 10:07:22 +0000
@@ -54,6 +54,9 @@
 
 #. module: novaqua_reports
 #: report:account.invoice.novaqua:0
+#: report:stock.picking.list.novaqua:0
+#: report:stock.picking.list.novaqua.out:0
+#: report:stock.picking.list.novaqua.in:0
 msgid "Partner phone:"
 msgstr "Partner phone:"
 
@@ -518,3 +521,8 @@
 #: report:purchase.order.novaqua:0
 msgid "Net Price (€)"
 msgstr "Net Price (€)"
+
+#. module: novaqua_reports
+#: field:res.partner,delivery_prices:0
+msgid "Prices on delivery report"
+msgstr "Prices on delivery report"

=== modified file 'novaqua_reports/i18n/novaqua_reports.pot'
--- novaqua_reports/i18n/novaqua_reports.pot	2014-01-27 12:26:32 +0000
+++ novaqua_reports/i18n/novaqua_reports.pot	2014-02-28 10:07:22 +0000
@@ -54,6 +54,9 @@
 
 #. module: novaqua_reports
 #: report:account.invoice.novaqua:0
+#: report:stock.picking.list.novaqua:0
+#: report:stock.picking.list.novaqua.out:0
+#: report:stock.picking.list.novaqua.in:0
 msgid "Partner phone:"
 msgstr ""
 
@@ -518,3 +521,8 @@
 #: report:purchase.order.novaqua:0
 msgid "Net Price (€)"
 msgstr ""
+
+#. module: novaqua_reports
+#: field:res.partner,delivery_prices:0
+msgid "Prices on delivery report"
+msgstr ""

=== modified file 'novaqua_reports/i18n/sl.po'
--- novaqua_reports/i18n/sl.po	2014-01-27 12:26:32 +0000
+++ novaqua_reports/i18n/sl.po	2014-02-28 10:07:22 +0000
@@ -54,6 +54,9 @@
 
 #. module: novaqua_reports
 #: report:account.invoice.novaqua:0
+#: report:stock.picking.list.novaqua:0
+#: report:stock.picking.list.novaqua.out:0
+#: report:stock.picking.list.novaqua.in:0
 msgid "Partner phone:"
 msgstr "Tel.št. kupca:"
 
@@ -518,3 +521,8 @@
 #: report:purchase.order.novaqua:0
 msgid "Net Price (€)"
 msgstr "Neto cena (€)"
+
+#. module: novaqua_reports
+#: field:res.partner,delivery_prices:0
+msgid "Prices on delivery report"
+msgstr "Prikaz cen na dobavnici"

=== modified file 'novaqua_reports/i18n/sl_SI.po'
--- novaqua_reports/i18n/sl_SI.po	2014-01-27 12:26:32 +0000
+++ novaqua_reports/i18n/sl_SI.po	2014-02-28 10:07:22 +0000
@@ -54,6 +54,9 @@
 
 #. module: novaqua_reports
 #: report:account.invoice.novaqua:0
+#: report:stock.picking.list.novaqua:0
+#: report:stock.picking.list.novaqua.out:0
+#: report:stock.picking.list.novaqua.in:0
 msgid "Partner phone:"
 msgstr "Tel.št. kupca:"
 
@@ -518,3 +521,8 @@
 #: report:purchase.order.novaqua:0
 msgid "Net Price (€)"
 msgstr "Neto cena (€)"
+
+#. module: novaqua_reports
+#: field:res.partner,delivery_prices:0
+msgid "Prices on delivery report"
+msgstr "Prikaz cen na dobavnici"